Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/07/2018 | FFC/2018-19/P/34 | Expenditures | 18,425 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/32 | Expenditures | 56,338 | ||||||||||
Select activity nature | 16/07/2018 | FFC/2018-19/P/33 | Expenditures | 30,857 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/11 | Expenditures | 14,300 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/14 | Expenditures | 5,900 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/35 | Expenditures | 52,613 | ||||||||||
Select activity nature | 23/07/2018 | FFC/2018-19/P/37 | Expenditures | 45,786 | ||||||||||
Select activity nature | 28/07/2018 | FFC/2018-19/P/36 | Expenditures | 11,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:01 AM. |